क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Reena RJ-270100209900038000/609 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| INDIA POST PAYMENTS BANK | SRIGANGANAGAR | IPOS0000001 |
2701002099WL006862
| Credited |
24/08/2023
|
|
|
2
| कलावती देवी RJ-270100209900038000/233 | SC |
1 ई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL006862
| Credited |
24/08/2023
|
|
|
3
| सविता RJ-270100209900038000/346 | OTHER |
1 ई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL006862
| Credited |
24/08/2023
|
|
|
4
| कलावती RJ-270100209900038000/35 | OTHER |
1 ई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL006862
| Credited |
24/08/2023
|
|
|
5
| सुनिता RJ-270100209900038000/434 | OTHER |
1 ई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL006862
| Credited |
24/08/2023
|
|
|
6
| परमजीत कोर RJ-270100209900038000/343 | SC |
1 ई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL006862
| Credited |
24/08/2023
|
|
|
7
| मंजू देवी(Wife) RJ-270100209900038000/632 | SC |
1 ई
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL006862
| Credited |
24/08/2023
|
|
|
8
| Savitri(Wife) RJ-270100209900038000/570 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL006862
| Credited |
24/08/2023
|
|
|
9
| आशा देवी(Wife) RJ-270100209900038000/734 | OTHER |
1 ई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002099WL006862
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 6 | 6 | 7 | 0 | 7 | 7 | 5 | 7 | 6 | 6 | 0 | 5 | | | | | | | | | | | | | | |